Civic Intelligence

Senior Housing Options Inc.

990 • Fiscal year 2018 • EIN 84-0820084

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profilewww.seniorhousingoptions.org

View Organization Page

1510 17th StreetDenver, CO 80202

(303) 595-4464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,260

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$14,624,024

Up $33,217 (+0.2%) from 2017

Net Assets

Down

$5,530,541

Down $481,049 (-8.0%) from 2017

Liabilities

Up

$9,093,483

Up $514,266 (+6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$5,545,842

Up $8,452 (+0.2%) from 2017

Expenses

Up

$6,078,627

Up $96,791 (+1.6%) from 2017

Net Income

Down

-$532,785

Down $88,339 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,628,205Liabilities 2010: $2,548,815Net Assets 2010: $6,079,3902010Assets 2011: $8,610,457Liabilities 2011: $2,449,595Net Assets 2011: $6,160,8622011Assets 2012: $8,368,636Liabilities 2012: $2,287,471Net Assets 2012: $6,081,1652012Assets 2013: $9,625,023Liabilities 2013: $2,615,246Net Assets 2013: $7,009,7772013Assets 2014: $9,072,467Liabilities 2014: $2,443,223Net Assets 2014: $6,629,2442014Assets 2015: $8,825,672Liabilities 2015: $2,538,215Net Assets 2015: $6,287,4572015Assets 2016: $9,256,538Liabilities 2016: $2,758,857Net Assets 2016: $6,497,6812016Assets 2017: $14,590,807Liabilities 2017: $8,579,217Net Assets 2017: $6,011,5902017Assets 2018: $14,624,024Liabilities 2018: $9,093,483Net Assets 2018: $5,530,5412018Assets 2019: $14,881,256Liabilities 2019: $9,698,853Net Assets 2019: $5,182,4032019Assets 2020: $19,891,290Liabilities 2020: $11,326,988Net Assets 2020: $8,564,3022020Assets 2021: $21,743,725Liabilities 2021: $12,326,987Net Assets 2021: $9,416,7382021Assets 2022: $11,592,973Liabilities 2022: $2,408,903Net Assets 2022: $9,184,0702022Assets 2023: $18,180,550Liabilities 2023: $9,219,603Net Assets 2023: $8,960,9472023Assets 2024: $16,897,549Liabilities 2024: $6,103,858Net Assets 2024: $10,793,6912024

Highlighted filing

2018

Assets$14,624,024
Liabilities$9,093,483
Net Assets$5,530,541
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,201,3692010Expenses 2011: $4,292,8682011Expenses 2012: $4,115,9782012Expenses 2013: $4,160,8862013Revenue 2014: $5,098,712Expenses 2014: $5,456,066Net Income 2014: -$357,3542014Revenue 2015: $5,109,175Expenses 2015: $5,450,965Net Income 2015: -$341,7902015Revenue 2016: $5,717,203Expenses 2016: $5,506,980Net Income 2016: $210,2232016Revenue 2017: $5,537,390Expenses 2017: $5,981,836Net Income 2017: -$444,4462017Revenue 2018: $5,545,842Expenses 2018: $6,078,627Net Income 2018: -$532,7852018Revenue 2019: $5,712,590Expenses 2019: $6,060,728Net Income 2019: -$348,1382019Revenue 2020: $9,494,644Expenses 2020: $6,406,669Net Income 2020: $3,087,9752020Revenue 2021: $6,799,591Expenses 2021: $7,099,192Net Income 2021: -$299,6012021Revenue 2022: $1,315,082Expenses 2022: $1,547,750Net Income 2022: -$232,6682022Revenue 2023: $7,586,937Expenses 2023: $7,810,060Net Income 2023: -$223,1232023Revenue 2024: $8,526,494Expenses 2024: $6,693,750Net Income 2024: $1,832,7442024

Highlighted filing

2018

Revenue$5,545,842
Expenses$6,078,627
Net Income-$532,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$5,559,115
Mission and Program Overview

Mission

To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,587$3,037,074▼ $195,513
Other Notes and Loans Receivable, Net$2,192,801$2,217,949▲ $25,148
Savings and Temporary Cash Investments$1,733,322$1,249,106▼ $484,216
Accounts Receivable$616,697$780,071▲ $163,374
Cash and Non-Interest-Bearing Accounts$468,482$407,768▼ $60,714
Prepaid Expenses and Deferred Charges$21,410$25,252▲ $3,842
Inventories for Sale or Use$17,952$10,514▼ $7,438
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,590,807$14,624,024▲ $33,217
Other Assets Total$6,307,556$6,896,290▲ $588,734
Liabilities
Other Liabilities$6,040,463$6,562,549▲ $522,086
Mortgage Notes Payable Secured by Investment Property$2,191,428$2,108,947▼ $82,481
Accounts Payable and Accrued Expenses$347,326$421,987▲ $74,661
Total Liabilities$8,579,217$9,093,483▲ $514,266
Net Assets / Fund Balance
Unrestricted Net Assets$4,798,280$4,427,713▼ $370,567
Temporarily Rstr Net Assets$1,172,498$1,066,660▼ $105,838
Permanently Rstr Net Assets$40,812$36,168▼ $4,644
Total Net Assets Fund Balance$6,011,590$5,530,541▼ $481,049
Total Liabilities and Net Assets / Fund Balance$14,590,807$14,624,024▲ $33,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,962$5,815,635$7,676,597
Other Land Buildings$139,004$1,212,869$1,351,873
Land$1,037,108-$1,037,108
Other Assets Org$29,972--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoddardExecutive DirectorFT$118,260$118,260
Louis KennedyDirector AccountingFT$81,060$81,060

Board Members and Trustees

NameTitle
Neil O SchliemannPresident
Carol MielkeVice President
Laura L HahnDirector
Matthew CammerDirector
Melvin BushDirector
Rebecca Eason OpalinskiDirector
Stefanie JoyDirector
Stephen B ClarkDirector
Tim MuellerDirector
James A RobertsSecretary
Alisa WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,022
Program Service Revenue
$5,457,114
Investment Income
$30,507
Other Revenue
$-113,801
All Other Contributions
$162,567
Change in Net Assets
$-532,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,247,188
Revenue Not Reported on Financial Statements
$298,654
Revenue Not Reported on Form 990
$2,311,465
Other Revenue Adjustments
$298,654
Total Revenue per Audited Statements
$7,558,653
Total Revenue per Form 990
$5,545,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,055,038
Other Expenses$2,023,589
Total Fundraising Expense$139,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,007,971$50,484$47,251$3,105,706
Other Employee Benefits$376,653$14,422$6,684$397,759
All Other Expenses$325,740$25,542$12,771$364,053
Payroll Taxes$263,878$19,333$8,960$292,171
Depreciation Depletion$253,511$4,349$2,174$260,034
Current Officers, Directors, Trustees, and Key Employees$66,706$147,969$44,727$259,402
Other Expenses$141,598$13,890$6,945$141,598
Interest$101,221--$101,221
Fees for Services Accounting$76,494$7,118$3,559$87,171
Travel$27,385$4,758$2,379$34,522
Office Expenses$13,893$1,343$672$15,908
Fees for Services Other$3,600$2,700$2,700$9,000
Advertising$7,082$9$5$7,096
Fees for Services Legal$4,406$1,049$524$5,979
Total Functional Expenses$5,646,080$293,119$139,428$6,078,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,271,013
Total Expenses per Form 990$6,078,627
Expenses per Audited Statements$5,875,053
Expenses Not Reported on Form 990$2,395,960
Expenses Not Reported on Financial Statements$203,574
Other Expense Adjustments$203,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,273
Fundraising Gross Income$12,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising play$21,566$12,111$13,273$-1,162
Total Events$21,566$12,111$13,273$-1,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qualified nonrecourse debt - Olin Hotel$3,646,624
Recourse debt - Olin Hotel Apartments$2,202,453
Qualified nonrecourse debt- Sept H. Apt$599,940
Tenant Security Deposits$58,264
Prepaid Rent$43,182
Retirement Plan Payable$12,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Director of Accounting and is available forreview upon request by any board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Governance Committee reviews the policy at least annually. If there are instances where Board members are involved in SHO business (rarely), the Governance Committee reviews activities to assure there are no conflicts of interest. Findings can be reported to the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board member works for an executive search firm and has ready access tocomparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available on Secretary of State's website; conflictof interest policy and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Options Inc
EIN
84-0820084
Phone
3035954464
Address
1510 17TH STREET, DENVER, CO 80202

Signing Officer

Name
James Goddard
Title
Executive Director
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goddard
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
312

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust Investment in Olin Hotel Apartments to K-1 = $51736”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Related entities in consolidated fin st $2185553 Direct Fundraising expense netted on 990 $13273 Adjustment to K-1's of related entities $112639”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Management and bookkeeping related ent. $168842 Interest income from Related entity $29812 Development fee income $100000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Related entities in consolidated fin st $2382687 Direct Fundraising expense netted on 990 $13273”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Management and bookkeeping related ent. $168842 Interest expense from related entity $29812 Depreciation on intercompany sale $4920”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir-Accounting
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09455
IRS990/FundraisingDirectExpensesAmt013273
IRS990/FundraisingGrossIncomeAmt012111
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05559115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0101221
IRS990/InterestGrp/TotalAmt0101221
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07028504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03232587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03037074
IRS990/LandBldgEquipCostOrOtherBssAmt010065578
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and promote quality affordable housing and services in a caring environment for older adults in Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02191428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02108947
IRS990/NetAssetsOrFundBalancesBOYAmt06011590
IRS990/NetAssetsOrFundBalancesEOYAmt05530541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OfficeExpensesGrp/ProgramServicesAmt013893
IRS990/OfficeExpensesGrp/TotalAmt015908
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06307556
IRS990/OtherAssetsTotalGrp/EOYAmt06896290
IRS990/OtherChangesInNetAssetsAmt051736
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397759
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt16945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113890
IRS990/OtherExpensesGrp/ProgramServicesAmt0507449
IRS990/OtherExpensesGrp/ProgramServicesAmt1262045
IRS990/OtherExpensesGrp/ProgramServicesAmt2206448
IRS990/OtherExpensesGrp/ProgramServicesAmt3141598
IRS990/OtherExpensesGrp/TotalAmt0507679
IRS990/OtherExpensesGrp/TotalAmt1282880
IRS990/OtherExpensesGrp/TotalAmt2206448
IRS990/OtherExpensesGrp/TotalAmt3141598
IRS990/OtherLiabilitiesGrp/BOYAmt06040463
IRS990/OtherLiabilitiesGrp/EOYAmt06562549
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Loss from Partnerships
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-112639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-112639
IRS990/OtherRevenueTotalAmt0-112639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03007971
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02192801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02217949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263878
IRS990/PayrollTaxesGrp/TotalAmt0292171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025252
IRS990/PrincipalOfficerNm0James Goddard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0Development fees
IRS990/ProgramServiceRevenueGrp/Desc1Management fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31974632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43074502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31974632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43074502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01959487
IRS990/PYOtherRevenueAmt0-65264
IRS990/PYProgramServiceRevenueAmt05288972
IRS990/PYRevenuesLessExpensesAmt0-444446
IRS990/PYSalariesCompEmpBnftPaidAmt04022349
IRS990/PYTotalExpensesAmt05981836
IRS990/PYTotalRevenueAmt05537390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-532785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05374982
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,624,024
Liabilities
$9,093,483
Net assets
$5,530,541
Revenue
$5,545,842
Expenses
$6,078,627
Net income
-$532,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$6.10$10.8$8.53$6.69$1.83
2023Detailed filing. Detailed filing data is available for this year.$18.2$9.22$8.96$7.59$7.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.6$2.41$9.18$1.32$1.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$21.7$12.3$9.42$6.80$7.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.9$11.3$8.56$9.49$6.41$3.09
2019Detailed filing. Detailed filing data is available for this year.$14.9$9.70$5.18$5.71$6.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$14.6$9.09$5.53$5.55$6.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$14.6$8.58$6.01$5.54$5.98$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.26$2.76$6.50$5.72$5.51$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.54$6.29$5.11$5.45$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.07$2.44$6.63$5.10$5.46$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$2.62$7.01$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.29$6.08$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$2.45$6.16$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.55$6.08$4.20